| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 11210140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Lushnje |
| Category | Uje 151,344 |
| Amount | 151,344 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te Ujit sipas Kontrates 13131, Fat. nr.149, seri 230222137, dt.30.08.2018 |